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SAN JOAQUIN COUNTY STORMWATER PROGRAM <br /> COMMERCIAL INSPECTION REPORT <br /> INSPECTION# INSPECTION D TE ENDFACILITY ID: EHD PR# <br /> S 77 ooh r-A000Z IZ3 <br /> Facility Type: Food AGO ❑ Haz Waste/Materials / El Kennel El Other <br /> Facility Name: C re I' S CSS Lr idCT-r <br /> Facility Site Address: 41 <br /> Contact Person: � C k r-4-2 vi -,P— I Phone: I Y6 — O <br /> Inspector(s): -� Last Inspection <br /> Date <br /> BMP Checklist: 01 C= Compliant N= Non-compliant <br /> Y N NIA Needs Correction Notes <br /> Administrative Evaluation <br /> Updated Site Drainage Map <br /> BMP Fact Sheet Provided <br /> No Illicit Connections Evident OLI <br /> Site Discharge To the MS4 0%j <br /> Indoor Inspection <br /> Floor Drains Plumbed To Sanitary <br /> Floor Drains Visually Inspected <br /> No Evidence of Significant Material Spills <br /> Spill Clean-up Kits Available <br /> Production Liquid Storage Adequate <br /> Process Liquid Contained <br /> Waste Liquid Storage Adequate <br /> Condensate Runoff Clean <br /> Good General Housekeeping: Indoor <br /> Outdoor Inspection <br /> Site Does Not Wash Outdoor Areas n -I o 4 <br /> Catch Basins Visually Inspected <br /> Raw Material Handling Adequate II <br /> Waste HandlingAdequate �( e ; e a ° �e <br /> Pavement Sweeping Frequency Adequate <br /> Good General Housekeeping: Outdoor <br /> Specific Areas of Concern <br /> Vehicle Areas Clean <br /> Process Areas Clean <br /> Other: r .�rLtJa3 <br /> Other: �, a <br /> Other: ins r"1.d4S k I I rA' <br /> vex &0 V- ,u aM , -Ff" 90 V� ° <br /> Owner/Operator Si nature Date <br /> Inspector Signature Date <br /> For Questions reg Ing th oaquin County s or ater Program and/or Best Management Practice Information, <br /> please contact rmwater Manageme Division/Public Works Department at(209)4683055. <br /> EHD 31-01 storm water Inspec. <br /> 2/23/09 <br />